Hello Sir,

We have filed return within due date and also Tax Audit report had been filed along with it. Later we came to know that some expense has not been taken in P&L Account. Now we want to rectify that mistake and also want to file the revised return accordingly. Now my doubt is that can I revise the return without revising the Audit Report??And also if the auditor doesn't agree for revising the return what I should do???

Hi,

Last month I took COP from ICAI. Currently practicing in my own name.
I would like to know that whether I can engage an article under me. I am not clear with the term "continuous practice" used in regulation 43.
And would also like to know that if I am eligible to engage an article, then under what sub-rule of regulation 43 I can engage him.

Thanking you in advance.

Regards,
CA Lakshmikant Hebare

Dear sirs

we have booked exxibition space ( HALLS ) + with A.C. Charges and Electricity Charges, Lile Amount Rs. 2000000/- + 5 % security 100000/- + Service Tax 12.36 % On 20lakh Rs. 247200/- Total Amount Rs. 23,47,200/- Let me know that whitch amout TDS wILL BE DEDUCTED U/S 194I ? on Total Amount Or before service tax and security amount.

Thanks

can the expenses incurred by the trust which are incidental to its main objects like repair and maintenance charges, salaries, property taxes etc can be considered as amount spend for charitable purpose.

what are the subjects for which new practice manuals have been issued by icai for ipcc nov 2014

Sir I am taking transfer second time in my first year of articleship. In Form-103, We have to give details of partially completed articles service, so there whether I should enter details of my Ist employer articleship or the second employer from where I am taking transfer. Please reply soon. Thank You.

Respected members,
Can House loan repayment , be claimed by Husband , Wife and child??

my client is a trust.. it wants to receive donation from a company and the company has asked the trust to use the donation for "a specific purpose i.e, organizing a legal advisory camp for the capacity building of ngo"..so my query regarding this, is this amount eligible for deduction under 80g to the co giving donation?

Dear Sir,,
If Any person is Awarded as Senior Fellow in Ministry Of Human Resources and Receiving Fellowship Amount Of 480000/- P.a.
Is all this income Taxable to that person or it is Exempt??
Please Tell, It's Urgent..
And Refer Section To????

Hi.,

I am paying commission to a company which is in UK Rs: 20,000.
Shall i have to deduct TDS for that?